| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12410140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,560 |
| Amount | 61,560 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - lik ft mirmb pajisje kompj, kontr ne vazhd nr 1184/7 dt 02.03.2026, ft nr 8/2026 dt 11.06.2026, pv md dt 11.06.2026 |